2024-07-09T10:36:08-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 223035849 PRESCOR INC PRES 5854611991 1570 EAST AVENUE ROCHESTER NY 14610 LISA MARCELLO PRESIDENT/CEO 5854611991 2024-07-08 1 LISA MARCELLO 999009999 1 EMILY MONNAT P01980572 5853811000 2024-07-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LISA MARCELLO 505 MT HOPE AVE ROCHESTER NY 14620 1056892 0 X WWW.EPISCOPALSENIORLIFE.ORG X 2014 NY WE PROVIDE HIGH QUALITY SERVICES FROM SKILLED NURSING AND RESTORATIVE CARE TO HOUSING, ASSISTED LIVING AND COMMUNITY BASED WELLNESS PROGRAMS. WE ARE COMMITTED TO MEETING EACH INDIVIDUALS NEEDS, IN A CULTURALLY COMPETENT MANNER, SUPPORTING FAMILY AND LOVED ONES THROUGH TRANSITIONS, AND FULFILLING OUR PLEDGE... AT EPISCOPAL SENIORLIFE COMMUNITIES YOU ARE ALWAYS SOMEONE SPECIAL. 6 5 0 6 0 0 0 0 560830 725822 67606 132659 0 0 628436 858481 0 0 0 0 0 0 0 0 0 404522 459465 404522 459465 223914 399016 9411389 9666206 9403952 9101731 7437 564475 OPERATES IN SUPPORT OF AND FOR THE BENEFIT OF VALLEY MANOR APARTMENTS PROVIDING A LONG-TERM BUILDING LEASE AND POOLED LIFE INCOME FUNDS (PLIF). 0 0 444332 725822 PRESCOR OWNS THE BUILDING AND PROPERTY LEASED TO PRESBYTERIAN RESIDENCE CENTER CORPORATION D/B/A VALLEY MANOR APARTMENTS, WHICH PROVIDES HOUSING AND SUPPORT SERVICES TO SENIORS. 10670 PRESCOR HOLDS AND MAINTAINS INVESTMENT ASSETS ASSOCIATED WITH THE BUILDING MORTGAGE COLLATERAL AND A POOLED LIFE INCOME FUND SUPPORTING VALLEY MANOR APARTMENTS. 455002 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JESSICA THOMSEN 5855468400 505 MT HOPE AVE ROCHESTER NY 14620 J BARCLAY CARPENTER VICE CHAIR 1.00 X X 0 0 0 ERIN BARRY SECRETARY 1.00 X X 0 0 0 THE REV CANON ROBERT A PICKEN DIRECTOR 1.00 X 0 0 0 LISA MARCELLO PRESIDENT/CEO 1.00 36.50 X X 0 300228 49310 MICHAEL KING TREASURER 1.00 X X 0 0 0 RICHARD YATES CHAIRMAN 1.00 X X 0 0 0 JOHN BARR VICE CHAIR THROUGH MAY 2023 1.00 X X 0 0 0 JESSICA THOMSEN CFO 1.00 29.00 X 0 131773 13924 0 432001 63234 0 0 1 0 0 BUILDING LEASE 531110 725822 725822 725822 54105 54105 276965 198411 78554 78554 78554 858481 725822 0 132659 2529 2529 10670 10670 423456 421781 1675 22641 22551 90 OTHER 169 169 459465 455002 4463 0 13002 13003 3003 2564745 1251649 1335737 1313096 1915297 2193962 841875 841875 5305478 5301267 9411389 9666206 34844 33818 9369108 9067913 9403952 9101731 X 3604 562299 3833 2176 7437 564475 9411389 9666206 399016 158022 0 X 0 1 X 1 0 X 412300 412300 412300 560830 725822 2523552 412300 412300 412300 560830 725822 2523552 0 0 0 2523552 49417 44527 36002 48469 54105 232520 49417 44527 36002 48469 54105 232520 461717 456827 448302 609299 779927 2756072 0.91560 0.90330 0.08440 0.09670 X 915000 915000 1649745 1251649 398096 1313096 INVESTMENT IN POOLED ANNUITY, NET 2176 DUE FROM AFFILIATE 5299091 5301267 0 0 0 0 0 0 0 0 0 LISA MARCELLO PRESIDENT/CEO 0 300228 0 0 0 0 0 33731 0 15579 0 349538 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH EXECUTIVES AND OFFICERS' COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT CONSULTANT, EMPLOYEE CONTRACT, COMPENSATION STUDY, APPROVAL BY BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE CORPORATE MEMBER IS VALLEY MANOR OF GREATER ROCHESTER, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE CORPORATE MEMBER HAS RIGHTS AND POWERS AS PROVIDED IN THE BYLAWS AND BY THE CORPORATION LAWS OF THE STATE OF NEW YORK. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS VIA EMAIL. ANY QUESTIONS WILL BE ANSWERED AND ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO COMPLETE IN WRITING A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE REVIEWED BASED ON MARKET TREND FOR EACH OFFICER AND KEY EMPLOYEE, BENCHMARKED FROM AN INDEPENDENT CONSULTANT. FORM 990, PART VI, SECTION C, LINE 18 THE DISCLOSURE COPY IS AVAILABLE UPON REQUEST AT THE FRONT DESK OF EPISCOPAL CHURCH HOME. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND ALL DOCUMENTS ARE ON FILE IN ADMINISTRATION AND WOULD BE MADE AVAILABLE UPON REQUEST AND AS APPROPRIATE. 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